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For the quarter ending 2026-03-31, TREE made $327,267K in revenue. $17,266K in net income. Net profit margin of 5.28%.

Income Overview

Revenue
$327,267K
Net Income
$17,266K
Net Profit Margin
5.28%
EPS
$1.22
Unit: Thousand (K) dollars
Revenue Breakdown
    • Insurance Segment
    • Consumer Segment
    • Home Segment
    • All Other Segments

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
327,267 319,688 307,792 250,116
Cost of revenue (exclusive of depreciation and amortization shown separately below)
11,696 11,571 11,017 10,029
Selling and marketing expense
238,568 238,349 225,051 176,753
General and administrative expense
27,990 30,965 26,229 25,034
Product development
11,467 10,577 11,297 11,473
Depreciation
4,185 3,926 3,995 4,241
Amortization of intangibles
1,288 1,288 1,288 1,307
Goodwill impairment
-0 --
Restructuring and severance
939 398 80 357
Litigation settlements and contingencies
-20 -382 -69 2
Total costs and expenses
296,153 297,456 279,026 229,192
Operating income (loss)
31,114 22,232 28,766 20,924
Interest expense, net
-8,566 -9,394 -17,907 -10,402
Other income
369 630 732 248
Income (loss) before income taxes
22,917 13,468 11,591 10,770
Income tax (expense) benefit
5,651 -131,188 1,426 1,908
Net income (loss) and comprehensive income (loss)
17,266 144,656 10,165 8,862
Basic EPS
1.25 10.541 0.75 0.65
Diluted EPS
1.22 9.536 0.73 0.65
Basic Average Shares
13,824,000 13,723,000 13,623,000 13,549,000
Diluted Average Shares
14,137,000 15,169,000 13,988,000 13,650,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Insurance Segment$221,859K (51.28%↑ Y/Y)Consumer Segment$66,333K (18.38%↑ Y/Y)Home Segment$39,068K (5.53%↑ Y/Y)All Other Segments$7K (-70.83%↓ Y/Y)Revenue$327,267K (36.52%↑ Y/Y)Operating income (loss)$31,114K (537.67%↑ Y/Y)Other income$369K (-73.41%↓ Y/Y)Total costs andexpenses$296,153K (19.98%↑ Y/Y)Income (loss) beforeincome taxes$22,917K (254.79%↑ Y/Y)Interest expense, net-$8,566K (5.70%↑ Y/Y)Selling and marketingexpense$238,568K (38.10%↑ Y/Y)General andadministrative expense$27,990K (-8.71%↓ Y/Y)Cost of revenue(exclusive of depreciation...$11,696K (18.05%↑ Y/Y)Product development$11,467K (-3.67%↓ Y/Y)Depreciation$4,185K (-2.61%↓ Y/Y)Amortization of intangibles$1,288K (-1.45%↓ Y/Y)Restructuring and severance$939K (17.67%↑ Y/Y)Litigation settlements andcontingencies-$20K (99.87%↑ Y/Y)Net income (loss)and comprehensive...$17,266K (239.52%↑ Y/Y)Income tax (expense)benefit$5,651K (332.55%↑ Y/Y)

LendingTree, Inc. (TREE)

LendingTree, Inc. (TREE)